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Invoice delivery date Identification data of the invoice Description of the ordered performance Identification of the contract Order identification Name of supplier ID number of the supplier Amount in EUR without VAT
10.05.2024 2224004638 Oprava BL651XE 4500232745 ALTERIA MOTOR, s. r. o., Predmestská 90, Žilina, 010 01, SK 36805394 3,062,17
10.05.2024 2224004754 Zmluva o dodávke a odbere tepla ZML/379/2010 MH Teplárenský holding, a.s., Turbínová 3, Bratislava, 831 04, SK 36211541 3,343,52
10.05.2024 2224004744 PHM ZM/2011/0402 4500237250 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 120,02
10.05.2024 2224004745 PHM ZM/2011/0402 4500237242 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 88,90
10.05.2024 2224004746 PHM ZM/2011/0402 4500236997 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 2,774,76
10.05.2024 2224004747 PHM ZM/2011/0402 4500236966 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 98,31
10.05.2024 2224004748 PHM ZM/2011/0402 4500237241 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 579,43
10.05.2024 2224004749 PHM ZM/2011/0402 4500237326 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 68,33
10.05.2024 2224004750 PHM ZM/2011/0402 4500237245 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 1,524,55
10.05.2024 2224004751 autoumývareň ZM/2011/0402 4500237207 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 8,32